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Southwest Airlines Co. (LUV)

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31.79
+0.02
+(0.06%)
At close: November 21 at 4:00 PM EST
31.99
+0.20
+(0.63%)
After hours: 8:00 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,376,000.00
26,091,000.00
23,814,000.00
15,790,000.00
9,048,000.00
Cost of Revenue
23,418,000.00
21,868,000.00
19,062,000.00
11,675,000.00
10,938,000.00
Gross Profit
3,958,000.00
4,223,000.00
4,752,000.00
4,115,000.00
-1,890,000.00
Operating Expense
4,319,000.00
3,999,000.00
3,735,000.00
2,394,000.00
1,926,000.00
Operating Income
-361,000.00
224,000.00
1,017,000.00
1,721,000.00
-3,816,000.00
Net Non Operating Interest Income Expense
325,000.00
347,000.00
-84,000.00
-418,000.00
-282,000.00
Other Income Expense
19,000.00
62,000.00
-205,000.00
22,000.00
-158,000.00
Pretax Income
-17,000.00
633,000.00
728,000.00
1,325,000.00
-4,256,000.00
Tax Provision
31,000.00
168,000.00
189,000.00
348,000.00
-1,182,000.00
Net Income Common Stockholders
-29,000.00
484,000.00
561,000.00
977,000.00
-3,074,000.00
Diluted NI Available to Com Stockholders
-29,000.00
484,000.00
561,000.00
977,000.00
-3,074,000.00
Basic EPS
-0.08
0.84
0.91
1.65
-5.44
Diluted EPS
-0.08
0.81
0.87
1.61
-5.44
Basic Average Shares
597,250.00
595,000.00
593,000.00
592,000.00
565,000.00
Diluted Average Shares
643,000.00
640,000.00
642,000.00
609,000.00
565,000.00
Total Operating Income as Reported
-361,000.00
224,000.00
1,017,000.00
1,721,000.00
-3,816,000.00
Rent Expense Supplemental
1,933,000.00
1,789,000.00
1,508,000.00
1,456,000.00
1,240,000.00
Total Expenses
27,737,000.00
25,867,000.00
22,797,000.00
14,069,000.00
12,864,000.00
Interest Income
550,000.00
583,000.00
217,000.00
13,000.00
32,000.00
Interest Expense
225,000.00
236,000.00
301,000.00
431,000.00
314,000.00
Net Interest Income
325,000.00
347,000.00
-84,000.00
-418,000.00
-282,000.00
Net Income from Continuing & Discontinued Operation
-48,000.00
465,000.00
539,000.00
977,000.00
-3,074,000.00
Normalized Income
-61,430.00
420,900.00
688,682.00
997,646.04
-3,074,000.00
EBIT
208,000.00
869,000.00
1,029,000.00
1,756,000.00
-3,942,000.00
EBITDA
1,873,000.00
2,391,000.00
2,380,000.00
3,028,000.00
-2,687,000.00
Reconciled Cost of Revenue
23,418,000.00
21,868,000.00
19,062,000.00
11,675,000.00
10,938,000.00
Reconciled Depreciation
1,665,000.00
1,522,000.00
1,351,000.00
1,272,000.00
1,255,000.00
Net Income from Continuing Operation Net Minority Interest
-48,000.00
465,000.00
539,000.00
977,000.00
-3,074,000.00
Total Unusual Items Excluding Goodwill
17,000.00
60,000.00
-202,000.00
-28,000.00
--
Total Unusual Items
17,000.00
60,000.00
-202,000.00
-28,000.00
--
Normalized EBITDA
1,856,000.00
2,331,000.00
2,582,000.00
3,056,000.00
-2,687,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,570.00
15,900.00
-52,318.00
-7,353.96
--
12/31/2020 - 1/2/1980

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